Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA35860761	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	30125100-2	03.06.2024	4,786
Contract object: cartuse de toner (rev.2)
DA26315761	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	35113400-3	11.09.2020	4,640
Contract object: imbracaminte de protectie si de securitate (rev.2)
DA23253183	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	30192700-8	10.06.2019	605
Contract object: papetarie (rev.2)
DA23182935	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	30192700-8	31.05.2019	1,727
Contract object: papetarie (rev.2)
DA23061058	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	30192700-8	17.05.2019	650
Contract object: papetarie (rev.2)
DA22959099	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	30192700-8	07.05.2019	312
Contract object: papetarie (rev.2)
DA22958815	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	30192113-6	07.05.2019	385
Contract object: cartuse de cerneala (rev.2)
DA22773671	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	30192113-6	08.04.2019	385
Contract object: cartuse de cerneala (rev.2)
DA22773721	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	30192700-8	08.04.2019	369
Contract object: papetarie (rev.2)
DA22773578	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	30125100-2	08.04.2019	142
Contract object: cartuse de toner (rev.2)
DA22607170	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	30192700-8	15.03.2019	722
Contract object: papetarie (rev.2)
DA22510476	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	30192700-8	01.03.2019	88
Contract object: 30192700-8 papetarie (rev.2
DA22443418	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	30192700-8	20.02.2019	450
Contract object: papetarie (rev.2)
DA22218787	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	30192700-8	15.01.2019	662
Contract object: papetarie (rev.2)
DA22044641	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	22852000-7	13.12.2018	26
Contract object: dosare (rev.2)
DA21865217	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	30192700-8	27.11.2018	717
Contract object: papetarie (rev.2)
DA21489329	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	31532900-3	17.10.2018	1,317
Contract object: corpuri fluorescente de iluminat (rev.2)
DA21489479	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	39292400-9	17.10.2018	200
Contract object: instrumente de scris (rev.2)
DA21489530	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	30195921-4	17.10.2018	360
Contract object: instrumente de stergere pentru table magnetice (rev.2)
DA21382717	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	30237460-1	04.10.2018	89
Contract object: tastaturi pentru computer (rev.2)
DA21382775	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	19520000-7	04.10.2018	25
Contract object: produse din plastic (rev.2)
DA21379355	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	30192700-8	04.10.2018	487
Contract object: papetarie (rev.2)
DA21355885	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	30195920-7	02.10.2018	2,017
Contract object: table magnetice (rev.2)
DA21306329	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	30195920-7	26.09.2018	2,017
Contract object: table magnetice (rev.2)
DA21306407	LICEUL TEHNOLOGIC CUI: 2502810	GRUP PETROS SRL CUI: 24673675	furnizare	39110000-6	26.09.2018	1,391
Contract object: scaune, produse conexe si piese ale acestora (rev.2)

25 results on this page

Rows per page: 25 50 100

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
Supplier: The company the purchase was made from. The name leads to its profile.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/reference/years
/api/v1/reference/contract-types
/api/v1/stats/dimensions
/api/v1/acquisitions/direct

Open data and API